| Executed | 13.12.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 17526390012012 |
| Institution | Komuna Kute (0924) 2639001 |
| Beneficiary | ERMIRA JAHIQI LULAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 243,294 lekë |
| Invoice description | PAGESE PER ERMIRA LULAJ ME KONTRATE KOMUNA KUTE MALLAKASTER |